Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 11,797 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 14,496 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,897 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,148 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,954 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 15,545 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 49,215 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 71,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,266 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,517 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 3,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:10 AM. |